FRN:	1699070586
Billed Entity Name:	Lockhart Indep School District
Billed Account Administrator:	Cassandra Salinas
Applicant Type:	School District
SPIN:	143025240
Service Provder Name:	AT&T Mobility
470 Application:	160025652
471 Application:	161033756
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2016
FCDL Date:	1/9/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Cell Phone Service
FRN Status:	Funded
Wave:	29
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $49,986.84 to $49,973.88 to reflect the line quantity.||MR2:The quantity of Lines was modified from 1 to 131 to agree with the applicant documentation.||MR3:Based on applicant documentation Monthly Recurring Eligible Unit was changed from $4,165.57 to $31.79.
FRN Service Type:	Voice
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	3/5/2018
FRN Committed Amount:	$19,989.55
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$19,989.55
Invoicing Mode:	NOT SET

BEN:

141719

County District #:

028902

Region:

13

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$4,164.49	$4,164.49
Months of Service	12	12
Annual Recurring Charges	$49,986.84	$49,973.88
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$49,986.84	$49,973.88
Discount	40	40
Funding Requested Amount	$19,994.74	$19,989.55